Accounts Payable Specialist
3 weeks ago
Responsibilities:
• Oversee the accurate and efficient processing of customer credit applications.
• Maintain and manage detailed records of customer credit.
• Monitor customer accounts closely and take necessary actions.
• Utilize Concur and Concur Expense tools to manage accounts payable.
• Handle Automated Clearing House (ACH) transactions.
• Code invoices accurately and promptly.
• Batch invoices for further processing.
• Process expense reports in a timely manner.• Proficiency in using Concur and Concur Expense software
• Experience in handling Accounts Payable (AP) operations
• Familiarity with Automated Clearing House (ACH) transactions
• Ability to code invoices accurately and efficiently
• Experience in batching financial documents
• Proficiency in processing expense reports
• Understanding of accounts payable principles and best practices
• Excellent communication and organizational skills
• Detail-oriented with high levels of accuracy
• Ability to work independently and collaboratively within a team
• Strong problem-solving skills and the ability to handle multiple tasks simultaneously
• Proficient in Microsoft Office Suite, particularly Excel and Word
• Bachelor's degree in Finance, Accounting, or a related field is preferred
• Prior experience in an accounts payable role is advantageous.
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